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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : PRISME EDUCATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-28 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| Name | PRISME EDUCATION & CONSEIL |
| Siren | 844549428 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 11683 |
| Management number | 2018B30525 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 230.00 | 16 230.00 | 16 230.00 | |
044 Total Fixed Assets | 16 230.00 | 16 230.00 | 16 230.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 7 855.00 | 7 855.00 | 7 855.00 | |
096 Total Current Assets + Prepaid Expenses | 7 855.00 | 7 855.00 | 7 855.00 | |
110 Total Assets | 24 085.00 | 24 085.00 | 24 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 565.00 | |||
136 Profit for the Year | 9 167.00 | |||
142 Total Equity - Total I | 20 232.00 | |||
172 Other debts | 3 854.00 | |||
176 Total debts | 3 854.00 | |||
180 Liabilities Total | 24 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 083.00 | 9 472.00 | 4 083.00 | |
232 Total operating income excluding VAT | 4 083.00 | 9 472.00 | 4 083.00 | |
242 Other external expenses | 1 505.00 | 453.00 | 1 505.00 | |
244 Taxes, duties and similar payments | 77.00 | |||
262 Other expenses | 860.00 | 860.00 | ||
264 Total operating expenses | 2 365.00 | 530.00 | 2 365.00 | |
270 Operating profit | 1 718.00 | 8 942.00 | 1 718.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
306 Income tax's | 1 586.00 | |||
310 Profit or loss | 1 811.00 | 7 356.00 | 1 811.00 | |
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